Subclassifications Of Assets, Liabilities And Equities [Abstract]

Etropal AD - Filing #6019406

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	12 938 BGN	13 652 BGN	—
Investment property [abstract]
Investment property	507,000 BGN	507,000 BGN	—
Trade and other current receivables [abstract]
Trade and other current receivables	2 415 BGN	1 541 BGN	—
Trade and other receivables [abstract]
Receivables due from related parties	63,000 BGN	9,000 BGN	—
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently	2,000 BGN	2,000 BGN	—
Classes of current inventories [abstract]
Current inventories	1 913 BGN	1 256 BGN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	57,000 BGN	73,000 BGN	82,000 BGN
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	400,000 BGN	835,000 BGN	—
Borrowings, by type [abstract]
Loans received	—	—	—
Secured bank loans received	1 932 BGN	2 362 BGN	—
Trade and other current payables [abstract]
Current payables to related parties	3 101 BGN	1 007 BGN	—
Trade and other current payables	3 954 BGN	3 519 BGN	—
Issued capital [abstract]
Issued capital	5 000 BGN	5 000 BGN	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	718,000 BGN	3 440 BGN	—
Retained earnings, excluding profit (loss) for reporting period	3 972 BGN	53 2 BGN	—
Net assets (liabilities) [abstract]
Assets	17 950 BGN	17 122 BGN	—
Net current assets (liabilities) [abstract]
Current assets	4 450 BGN	2 881 BGN	—
Current liabilities	7 516 BGN	5 435 BGN	—
Assets less current liabilities [abstract]